Callido Limited in London, W1B 1PE

Description

Data updated on: 01-11-2023

This Callido Limited business has been in this business field for at least twenty four years, as it's been founded in 2000. Started with registration number 04052942, Callido is a Private Limited Company with office in Suite 52, London W1B 1PE. This firm's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. 2022-12-31 is the last time when the company accounts were reported.

According to the official data, this specific business is controlled by just one managing director: Carlo S., who was formally appointed in August 2000. For twenty two years Peter V., had been responsible for a variety of tasks within this business up until the resignation in August 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-5 556	-20 134	-20 258	-26 689

Balance Sheet
Debtors	27 100	15 448	16 803	15 134	8 344	7 741	6 886	6 886	3 513	3 513
Intangible Fixed Assets	49 345
Other Debtors				4 797	5 004	5 004	5 004	5 004	2 502	2 502
Property Plant Equipment				3 490	1 928	1 323	431	386	239
Tangible Fixed Assets	1 216	4 042	3 446	3 490
Cash Bank On Hand								709	739	317	410
Current Assets							6 886	7 595	4 252	3 830	410

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-5 558	-20 136	-20 260	-26 691
Shareholder Funds	-5 556	-20 134	-20 258	-26 689

Other Financial Data
Accrued Liabilities Deferred Income				3 806	6 306	4 506	4 426	6 922	5 572	5 573	5 572
Accumulated Depreciation Impairment Property Plant Equipment				27 227	29 346	30 534	31 426	31 783	31 930	32 169
Average Number Employees During Period					1		2	2	2	2
Bank Borrowings Overdrafts				18 288	11 606	11 099	16 147
Corporation Tax Payable				1	1	1	1	1	1	1
Corporation Tax Recoverable				1 732	1 732	1 732	1 732	1 732	867	867
Creditors				45 313	41 157	48 237	49 544	57 107	60 145	63 631	63 085
Creditors Due Within One Year	83 217	39 624	40 508	45 313
Fixed Assets	50 561	4 042
Increase From Depreciation Charge For Year Property Plant Equipment					2 119	1 188	892	357	147	239
Intangible Fixed Assets Cost Or Valuation	49 345
Intangible Fixed Assets Disposals		49 345
Net Current Assets Liabilities	-56 117	-24 176	-23 705	-30 179	-32 813	-40 496	-42 658	-49 512	-55 893	-59 801	-62 675
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				30 717	31 274	31 857	31 857	32 169	32 169	32 169
Recoverable Value-added Tax						1 005
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		4 308	1 182	2 429
Tangible Fixed Assets Cost Or Valuation	22 798	27 106	28 288	30 717
Tangible Fixed Assets Depreciation	21 582	23 064	24 842	27 227
Tangible Fixed Assets Depreciation Charged In Period		1 482	1 778	2 385
Total Additions Including From Business Combinations Property Plant Equipment					557	583		312
Total Assets Less Current Liabilities	-5 556	-20 134	-20 259	-26 689	-30 885	-39 173	-42 227	-49 126	-55 654	-59 801	-62 675
Trade Creditors Trade Payables				11 125	10 346	17 261	9 924	9 660	5 775	5 775	3 303
Trade Debtors Trade Receivables				8 605	1 608		150	150	144	144

Company staff

Carlo S.

Role: Director

Appointed: 15 August 2000

Latest update: 7 May 2024

Rm Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 15 August 2000

Resigned: 15 August 2000

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 7 May 2024

Rm Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 August 2000

Resigned: 15 August 2000

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 7 May 2024

Peter V.

Role: Director

Appointed: 15 August 2000

Resigned: 05 August 2022

Latest update: 7 May 2024

Peter V.

Role: Secretary

Appointed: 15 August 2000

Resigned: 05 August 2022

Latest update: 7 May 2024

People with significant control

Cortex (Jersey) Limited

Address: 12 Castle Street Castle Street, St. Helier, Jersey, JE2 3RT, Channel Islands

Legal authority Companies (Jersey) Law, 1991

Legal form Limited Company

Notified on 6 April 2016

Ceased on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Callido Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlo S.

Rm Registrars Limited

Rm Nominees Limited

Peter V.

Peter V.

People with significant control

Cortex (Jersey) Limited

Accounts Documents

Company filings

Filing category

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